2022-05-16T11:26:50-05:00 2021-07-01 341827159 GILMORE JASION MAHLER LTD 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2021-07-01 341896193 A RENEWED MIND AREN 4193301050 885 COMMERCE DRIVE PERRYSBURG OH 43551 JOSEPH R ZIEGLER INTERIM CHIEF FINANCIAL OFFICER 4193301050 2022-05-16 1 JOSEPH ZIEGLER 999009999 RYAN EMERSON CPA P01698728 4197942000 2022-05-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JOSEPH R ZIEGLER 885 COMMERCE DRIVE PERRYSBURG OH 43551 0 0 X WWW.ARENEWEDMINDSERVICES.ORG X 1999 OH AS A FAITH BASED ORGANIZATION, A RENEWED MIND PROVIDES EXCELLENT BEHAVIORAL HEALTHCARE THAT RENEWS THE MIND, BODY & SPIRIT FOR ALL WHO STRUGGLE WITH MENTAL HEALTH ISSUES, ADDICTION OR FETAL ALCOHOL EXPOSURE. X 14 14 0 0 0 0 1929101 0 14334793 0 5013 0 182863 0 16451770 0 0 0 0 0 13475907 0 3499 0 0 4747064 0 18226470 0 -1774700 0 7451820 0 6672527 0 779293 0 X SEE ABOVE 0 1 A RENEWED MIND PROVIDES AN ARRAY OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES TAILORED TO FIT THE UNIQUE NEEDS OF EACH INDIVIDUAL, SPECIALIZING IN CHILD, ADOLESCENT, AND ADULT TREATMENT. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 1 1 1 1 1 0 0 0 1 0 0 1 1 1 0 0 OH X JOSEPH R ZIEGLER 4193301050 885 COMMERCE DRIVE PERRYSBURG OH 43551 EDWARD MCNEAL BOARD MEMBER 1.00 X 0 0 0 CHUCK NIEHAUS BOARD CHAIR 1.00 X X 0 0 0 SANDRA FRISCH BOARD MEMBER 1.00 X 0 0 0 ROBERT LONDON BOARD MEMBER 1.00 X 0 0 0 JOHN PAYAK III BOARD MEMBER 1.00 X 0 0 0 ROBERT ARQUETTE BOARD MEMBER 1.00 X 0 0 0 JAMES LAYMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK MCCOLLEY BOARD MEMBER 1.00 X 0 0 0 KRISTINE FAUVER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LAVALLEY BOARD MEMBER 1.00 X 0 0 0 STEPHEN MALIA BOARD MEMBER 1.00 X 0 0 0 SR ANNE MARY MOLYET BOARD MEMBER 1.00 X 0 0 0 DIONNE NEUBAUER BOARD MEMBER 1.00 X 0 0 0 RICH FRANK BOARD MEMBER 1.00 X 0 0 0 MATT RIZZO PRESIDENT 40.00 X 103689 0 11279 JAIME COX VP OF HUMAN RESOURCES 40.00 X 39619 0 9467 JAMES SCHULTZ VP OF OPERATIONS 40.00 X 52443 0 8068 195751 0 28814 1 0 0 0 MY PSYCHIATRIC PARTNER 8483 TORWOODLEE COURT DUBLIN OH 43017 MEDICAL SERVICES 119100 1 0 0 0 0 0 0 0 0 284859 0 0 1480 0 1478032 0 0 0 0 0 49681 0 0 5402487 0 222087 0 0 0 0 13194 0 7451820 0 1163132 91340 2742316 2675739 0 6672527 0 X 530509 0 248784 0 779293 0 7451820 0 X 0 -779293 X 0 0 0 X 1958462 709272 3433199 1929101 8030034 15109009 17866811 17009134 14334793 64319747 17067471 18576083 20442333 16263894 72349781 0 0 0 72349781 681 18989 7970 2071 29711 681 18989 7970 2071 29711 20800 4510 63960 188884 278154 17088952 18599582 20514263 16454849 72657646 0.99580 0.99570 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 20,800. 2018 AMOUNT: $ 4,510. REBATES AND OTHER - 2019 AMOUNT: $ 63,960. 2020 AMOUNT: $ 188,884. PART III, SHORT YEAR EXPLANATION: YEAR BEGINNING 07/01/2021 IS SHORT YEAR ENDING 07/01/2021 DUE TO MERGER WITH OHIOGUIDESTONE 0 0 0 0 0 0 0 1 0 PART I, LINE 7 THE ORGANIZATION FROM TIME TO TIME PROVIDES MERIT BASED BONUSES TO INDIVIDUALS EMPLOYED DURING THE YEAR. PLEDGES AND GRANTS RECEIVABLE, NET 2021-07-01 1480 NET REALIZABLE VALUE 340720558 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 501(C)(3) ACCOUNTS RECEIVABLE, NET 2021-07-01 1478032 NET REALIZABLE VALUE 340720558 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 501(C)(3) PREPAID EXPENSES AND DEFERRED CHARGES 2021-07-01 49681 COST 340720558 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 501(C)(3) LAND, BUILDINGS, AND EQUIPMENT, NET 2021-07-01 5402487 COST, LESS DEPRECIATION 340720558 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 501(C)(3) INVESTMENTS - PUBLICLY TRADED SECURITIES 2021-07-01 222087 QUOTED PRICE IN ACTIVE MARKETS 340720558 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 501(C)(3) OTHER ASSETS 2021-07-01 13194 COST 340720558 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 501(C)(3) CASH - NON-INTEREST-BEARING 2021-07-01 284859 CASH ON HAND DATE OF MERGER 340720558 OHIOGUIDESTONE 434 EASTLAND ROAD BEREA OH 44017 501(C)(3) 0 1 0 0 0 0 0 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: MATT RIZZO PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ORGANIZATION MERGED WITH OHIOGUIDESTONE, AN OHIO NONPROFIT CORPORATION. MATT RIZZO WAS RETAINED BY OHIOGUIDESTONE AS EVP, MEDICAL SERVICES & SUD TREATMENT. FORM 990, PART III, LINE 3 EFFECTIVE JULY 1, 2021, A RENEWED MIND MERGED WITH SOLE MEMBER, OHIOGUIDESTONE, AN OHIO NONPROFIT CORPORATION, TO ENHANCE THE CHARITABLE MISSIONS OF BOTH ORGANIZATIONS BY REALIZING OPERATIONAL EFFECIENCIES. OHIOGUIDESTONE IS SURVIVING ENTITY IN THE MERGER AND HAS ASSUMED ALL OF A RENEWED MIND'S ASSETS, LIABILITIES/OBLIGATIONS, RIGHTS, AND PRIVILEGES WITH A RENEWED MIND CEASING TO EXIST, OUTSIDE OF CONTINUED USE OF ITS TRADE NAME. FORM 990, PART VI, SECTION A, LINE 4 A RENEWED MIND MERGED WITH OHIOGUIDESTONE WHEREAS OHIOGUIDESTONE IS SURVIVING ENTITY. A RENEWED MIND BOARD WAS DISSOLVED WITH MERGER EFFECTIVE 07/01/2021. FORM 990, PART VI, SECTION A, LINE 6 OHIOGUIDESTONE, AN OHIO NONPROFIT CORPORATION, IS SOLE MEMBER OF A RENEWED MIND. EFFECTIVE 07/01/2021, A RENEWED MIND MERGED WITH OHIOGUIDESTONE WHEREAS OHIOGUIDESTONE IS SURVIVING ENTITY. FORM 990, PART VI, SECTION A, LINE 7A OHIOGUIDESTONE HAS AUTHORITY TO ELECT A LIMITED, NON-MAJORITY, NUMBER OF NO MORE THAN THREE DIRECTORS TO SERVE ON THE GOVERNING BODY PER TERMS OF THE MEMBER SUBSTITUTION AGREEMENT. EFFECTIVE 07/01/2021, A RENEWED MIND MERGED WITH OHIOGUIDESTONE. FORM 990, PART VI, SECTION A, LINE 7B OGS IS THE SOLE MEMBER OF ARM BUT DID NOT HAVE EXCLUSIVE GOVERNING AUTHORITY OF ARM. EFFECTIVE JULY 1, 2021, ARM MERGED WITH OGS FORM 990, PART VI, SECTION B, LINE 11B REVIEWED FOR COMPLETENESS BY SELECT ORGANIZATION PERSONNEL IN ADDITION TO RELYING ON INDEPENDENT ACCOUNTANT FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12 ANNUAL REVIEW OF POLICY AND DISCLOSURES IS TYPICALLY PERFORMED, BUT IN FY21 WAS NOT PERFORMED FOR ALL BOARD MEMBERS FORMALLY DUE TO PENDING ORGANIZATIONAL CHANGES. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL PERFORMANCE REVIEW BY BOARD OF DIRECTORS AND APPROVAL OF ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MERGER WITH OHIOGUIDESTONE EFFECTIVE 07/01/2021. NET ASSETS ASSUMED BY OGS -779,293.